HJavna PotrošnjaCroatia

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Recipient: Univerzal D.O.O. za Komunalne Djela TnostiClear filters

5 payments · total €449.27

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August 2026

1 payment · €110

Univerzal D.O.O. za Komunalne Djela Tnosti

€110.00

Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine

March 2026

1 payment · €53.09

Univerzal D.O.O. za Komunalne Djela Tnosti

€53.09

Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine

March 2025

1 payment · €90.00

Univerzal D.O.O. za Komunalne Djela Tnosti

€90.00

Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine

February 2025

1 payment · €53.09

Univerzal D.O.O. za Komunalne Djela Tnosti

€53.09

Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine

March 2024

1 payment · €143

Univerzal D.O.O. za Komunalne Djela Tnosti

€143.09

Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine

That's everything